Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,674.00
3,841.00
3,428.00
3,397.00
3,869.00
4,129.00
4,513.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,674.00
3,841.00
3,428.00
3,397.00
3,869.00
4,129.00
4,513.00
Raw Material Cost
2,010.00
2,238.00
1,940.00
2,006.00
2,121.00
2,160.00
2,339.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,597.00
1,730.00
1,455.00
1,337.00
1,452.00
1,637.00
1,805.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.00
57.00
57.00
79.00
67.00
42.00
99.00
Selling and Distribution Expenses
1,186.00
1,189.00
1,023.00
1,196.00
1,373.00
1,657.00
1,914.00
Other Expenses
-165.40
-178.70
-151.20
-141.60
-151.90
-167.90
-190.40
Total Expenditure (Excl Depreciation)
3,196.00
3,427.00
2,963.00
3,202.00
3,494.00
3,817.00
4,253.00
Operating Profit (PBDIT) excl Other Income
478
414
465
195
375
312
260
Other Income
78.00
128.00
111.00
267.00
104.00
292.00
258.00
Operating Profit (PBDIT)
1,079.00
1,093.00
1,094.00
1,047.00
1,074.00
1,195.00
1,169.00
Interest
57.00
57.00
57.00
79.00
67.00
42.00
99.00
Exceptional Items
-7.00
-163.00
-343.00
-34.00
-234.00
-108.00
-76.00
Gross Profit (PBDT)
1,664.00
1,603.00
1,488.00
1,391.00
1,748.00
1,969.00
2,174.00
Depreciation
523.00
551.00
518.00
585.00
595.00
591.00
651.00
Profit Before Tax
492.00
322.00
176.00
349.00
178.00
454.00
343.00
Tax
113.00
79.00
-1.00
44.00
-34.00
-92.00
13.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
378.00
242.00
177.00
310.00
264.00
588.00
406.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
378.00
242.00
177.00
310.00
264.00
588.00
406.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
2.00
1.00
0.00
2.00
2.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
380.00
244.00
178.00
310.00
266.00
590.00
408.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
3,974.00
4,402.00
4,270.00
4,125.00
4,313.00
4,516.00
4,013.00
Earnings per share (EPS)
0.53
0.33
0.23
0.41
0.34
0.76
0.5
Diluted Earnings per share
0.53
0.33
0.23
0.41
0.34
0.76
0.5
Operating Profit Margin (Excl OI)
13.01%
10.78%
13.56%
5.74%
9.69%
7.56%
5.76%
Gross Profit Margin
27.63%
22.73%
20.25%
27.49%
19.98%
25.31%
22.03%
PAT Margin
10.29%
6.3%
5.16%
9.13%
6.82%
14.24%
9.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -4.35% vs 12.05% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 55.74% vs 37.08% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 3.73% vs -1.83% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.00% vs 0.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Pearson Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
3,674.00
788.90
2,885.10
365.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,674.00
788.90
2,885.10
365.71%
Raw Material Cost
2,010.00
480.40
1,529.60
318.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,597.00
196.00
1,401.00
714.80%
Power Cost
0
0
0.00
Manufacturing Expenses
57.00
36.00
21.00
58.33%
Selling and Distribution Expenses
1,186.00
109.00
1,077.00
988.07%
Other Expenses
-165.40
-23.20
-142.20
-612.93%
Total Expenditure (Excl Depreciation)
3,196.00
589.40
2,606.60
442.25%
Operating Profit (PBDIT) excl Other Income
478.00
199.50
278.50
139.60%
Other Income
78.00
0.90
77.10
8,566.67%
Operating Profit (PBDIT)
1,079.00
279.30
799.70
286.32%
Interest
57.00
36.00
21.00
58.33%
Exceptional Items
-7.00
-25.40
18.40
72.44%
Gross Profit (PBDT)
1,664.00
308.50
1,355.50
439.38%
Depreciation
523.00
79.80
443.20
555.39%
Profit Before Tax
492.00
138.10
353.90
256.26%
Tax
113.00
24.70
88.30
357.49%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
378.00
113.40
264.60
233.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
378.00
113.40
264.60
233.33%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
380.00
113.40
266.60
235.10%
Equity Capital
0
0
0.00
Face Value
0.25
0.15
0.00
Reserves
3,974.00
1,114.70
2,859.30
256.51%
Earnings per share (EPS)
0.53
0.94
-0.41
-43.62%
Diluted Earnings per share
0.53
0.94
-0.41
-43.62%
Operating Profit Margin (Excl OI)
13.01%
25.17%
0.00
-12.16%
Gross Profit Margin
27.63%
27.62%
0.00
0.01%
PAT Margin
10.29%
14.37%
0.00
-4.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 367.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.35% vs 12.05% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 38.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 55.74% vs 37.08% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.73% vs -1.83% in Dec 2022
Annual - Interest
Interest 5.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs 0.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.01%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
